Civic Intelligence

Middlebury Senior Housing

EIN 22-2976661 • 501(c)3 • Middlebury, CT

Profile

The corporation provides low income housing for the elderly.

500 Woodside AvenueMiddlebury, CT 06752

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

4.96x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

7.54x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-0.1%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,251,238

Up $61,959 (+5.2%) from 2023

Liabilities

Up

$6,208,375

Up $75,975 (+1.2%) from 2023

Net Assets

Down

-$4,957,137

Down $14,016 (-0.3%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin34th percentile

Revenue

Down

$823,474

Down $946 (-0.1%) from 2023

Expenses

Down

$837,490

Down $151,469 (-15%) from 2023

Net Income

Up

-$14,016

Up $150,523 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $3,353,873Liabilities 2011: $6,175,924Net Assets 2011: -$2,822,0512011Assets 2012: $3,200,951Liabilities 2012: $6,173,259Net Assets 2012: -$2,972,3082012Assets 2013: $3,028,990Liabilities 2013: $6,181,728Net Assets 2013: -$3,152,7382013Assets 2014: $2,818,861Liabilities 2014: $6,195,111Net Assets 2014: -$3,376,2502014Assets 2015: $2,631,102Liabilities 2015: $6,172,676Net Assets 2015: -$3,541,5742015Assets 2016: $2,439,444Liabilities 2016: $6,193,964Net Assets 2016: -$3,754,5202016Assets 2017: $2,246,167Liabilities 2017: $6,171,371Net Assets 2017: -$3,925,2042017Assets 2018: $2,049,553Liabilities 2018: $6,164,483Net Assets 2018: -$4,114,9302018Assets 2019: $1,871,525Liabilities 2019: $6,171,821Net Assets 2019: -$4,300,2962019Assets 2020: $1,662,118Liabilities 2020: $77,410Net Assets 2020: $1,584,7082020Assets 2021: $1,504,803Liabilities 2021: $6,134,620Net Assets 2021: -$4,629,8172021Assets 2022: $1,357,151Liabilities 2022: $6,135,733Net Assets 2022: -$4,778,5822022Assets 2023: $1,189,279Liabilities 2023: $6,132,400Net Assets 2023: -$4,943,1212023Assets 2024: $1,251,238Liabilities 2024: $6,208,375Net Assets 2024: -$4,957,1372024

Highlighted filing

2024

Assets$1,251,238
Liabilities$6,208,375
Net Assets-$4,957,137
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $599,810Expenses 2011: $758,104Net Income 2011: -$158,2942011Revenue 2012: $631,506Expenses 2012: $781,763Net Income 2012: -$150,2572012Revenue 2013: $652,257Expenses 2013: $832,687Net Income 2013: -$180,4302013Revenue 2014: $653,360Expenses 2014: $876,872Net Income 2014: -$223,5122014Revenue 2015: $663,423Expenses 2015: $828,747Net Income 2015: -$165,3242015Revenue 2016: $653,474Expenses 2016: $866,420Net Income 2016: -$212,9462016Revenue 2017: $699,768Expenses 2017: $870,452Net Income 2017: -$170,6842017Revenue 2018: $700,846Expenses 2018: $890,572Net Income 2018: -$189,7262018Revenue 2019: $725,379Expenses 2019: $910,745Net Income 2019: -$185,3662019Revenue 2020: $727,945Expenses 2020: $905,941Net Income 2020: -$177,9962020Revenue 2021: $762,176Expenses 2021: $913,701Net Income 2021: -$151,5252021Revenue 2022: $789,097Expenses 2022: $937,862Net Income 2022: -$148,7652022Revenue 2023: $824,420Expenses 2023: $988,959Net Income 2023: -$164,5392023Revenue 2024: $823,474Expenses 2024: $837,490Net Income 2024: -$14,0162024

Highlighted filing

2024

Revenue$823,474
Expenses$837,490
Net Income-$14,016
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,251,238
Liabilities
$6,208,375
Net assets
-$4,957,137
Revenue
$823,474
Expenses
$837,490
Net income
-$14,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$6.21$4.96$0.82$0.84$0.01
2023Summary only. Only limited summary data is available for this year.$1.19$6.13$4.94$0.82$0.99$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$6.14$4.78$0.79$0.94$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$6.13$4.63$0.76$0.91$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.08$1.58$0.73$0.91$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$6.17$4.30$0.73$0.91$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$6.16$4.11$0.70$0.89$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$6.17$3.93$0.70$0.87$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$6.19$3.75$0.65$0.87$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.63$6.17$3.54$0.66$0.83$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.82$6.20$3.38$0.65$0.88$0.22
2013Summary only. Only limited summary data is available for this year.$3.03$6.18$3.15$0.65$0.83$0.18
2012Summary only. Only limited summary data is available for this year.$3.20$6.17$2.97$0.63$0.78$0.15
2011Summary only. Only limited summary data is available for this year.$3.35$6.18$2.82$0.60$0.76$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$823,474
Mission and Program Overview

Mission

The corporation provides low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$724,430$622,145▼ $102,285
Savings and Temporary Cash Investments$379,886$471,217▲ $91,331
Accounts Receivable$8$54,858▲ $54,850
Cash and Non-Interest-Bearing Accounts$27,603$42,302▲ $14,699
Prepaid Expenses and Deferred Charges$23,889$26,179▲ $2,290
Total Assets$1,189,279$1,251,238▲ $61,959
Other Assets Total$33,463$34,537▲ $1,074
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,063,000$6,063,000→ $0
Accounts Payable and Accrued Expenses$35,601$111,175▲ $75,574
Other Liabilities$33,258$34,200▲ $942
Deferred Revenue$541--
Total Liabilities$6,132,400$6,208,375▲ $75,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,943,121$-4,957,137▼ $14,016
Total Net Assets Fund Balance$-4,943,121$-4,957,137▼ $14,016
Total Liabilities and Net Assets / Fund Balance$1,189,279$1,251,238▲ $61,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,650$5,855,672$5,961,322
Land$500,000-$500,000
Equipment$16,495$172,294$188,789
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Elaine StrobelPresident
David WilliamsVice President
Joann a CappellettiDirector
John JenusaitisDirector
Lisa TragerDirector
Marie VitarelliDirector
Patrick DeelyDirector
Katrina ManziSecretary
Gail SeymourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,086
Program Service Revenue
$792,952
Investment Income
$7,849
Other Revenue
$18,587
All Other Contributions
$4,086
Change in Net Assets
$-14,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$823,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$823,474
Total Revenue per Form 990
$823,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$565,232
Salaries, Compensation, and Employee Benefits$272,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,709$26,517-$215,226
Depreciation Depletion$101,262$1,023-$102,285
Fees for Services Management-$56,185-$56,185
Insurance$33,346--$33,346
Office Expenses-$30,078-$30,078
Other Employee Benefits$22,806$2,894-$25,700
Fees for Services Accounting-$22,720-$22,720
Payroll Taxes$15,349$1,945-$17,294
Pension Plan Contributions$12,457$1,581-$14,038
Fees for Services Legal-$1,689-$1,689
Other Expenses$8,761$1,605-$1,605
Conferences and Meetings-$1,313-$1,313
Advertising-$219-$219
Interest$57--$57
Total Functional Expenses$688,134$149,356$0$837,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$837,490
Total Expenses per Audited Statements$837,490
Total Expenses per Form 990$837,490
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$34,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A management company, elderly housing management, inc., is used to perform the following activities for the organization: 1. Establish and maintain the organization's accounts, books and records. 2. Select and admit tenants, compute tenant rents and assistance payments, recertify tenants and carry out subsidy contract administration. 3. Ensure that all expenses are reasonable and necessary. 4. Exert effort to maximize income. 5. Obtain contracts, materials, supplies and services on terms most advantageous to the organization.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was provided to and reviewed by the organization's governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The organization utilizes a management company to function as management. Other employees' compensation is approved by the board of directors during the budget process.”

Form 990, Part VI, Section C, Line 19

“The corporation will make its financial statements and other information available upon written request.”

Filing and Contact Details

Filer

Filer Name
Middlebury Senior Housing Associates
EIN
22-2976661
Phone
2032304809
Address
500 WOODSIDE AVENUE, MIDDLEBURY, CT 06752

Signing Officer

Name
Elaine M R Strobel
Title
President
Phone
2032304809
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine M R Strobel
Formed
1994
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
SEWARD AND MONDE CPA'S
Address
296 STATE STREET, NORTH HAVEN, CT 06473-2165
Preparer
Gayle a Carbone
Phone
2032489341
Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum02032304809
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 WASHINGTON AVENUE 5TH FL EAST
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IRS990/DepreciationDepletionGrp/TotalAmt0102285
IRS990/Desc0THE CORPORATION OWNS AND OPERATES AN APARTMENT COMPLEX WITH A TOTAL OF 71 UNITS WHICH PROVIDES LOW INCOME HOUSING FOR ELIGIBLE INDIVIDUALS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
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IRS990/Form990PartVIISectionAGrp/PersonNm0ELAINE STROBEL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2KATRINA MANZI
IRS990/Form990PartVIISectionAGrp/PersonNm3GAIL SEYMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANN A CAPPELLETTI
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK DEELY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN JENUSAITIS
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA TRAGER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIE VITARELLI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030078
IRS990/OfficeExpensesGrp/TotalAmt030078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033463
IRS990/OtherAssetsTotalGrp/EOYAmt034537
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025700
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc2ELDERLY SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11605
IRS990/OtherExpensesGrp/ProgramServicesAmt0157125
IRS990/OtherExpensesGrp/ProgramServicesAmt1148262
IRS990/OtherExpensesGrp/ProgramServicesAmt28761
IRS990/OtherExpensesGrp/TotalAmt0158712
IRS990/OtherExpensesGrp/TotalAmt1148262
IRS990/OtherExpensesGrp/TotalAmt28761
IRS990/OtherExpensesGrp/TotalAmt31605
IRS990/OtherLiabilitiesGrp/BOYAmt033258
IRS990/OtherLiabilitiesGrp/EOYAmt034200
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15025
IRS990/OtherRevenueTotalAmt018587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215226
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01945
IRS990/PayrollTaxesGrp/ProgramServicesAmt015349
IRS990/PayrollTaxesGrp/TotalAmt017294
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01581
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012457
IRS990/PensionPlanContributionsGrp/TotalAmt014038
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026179
IRS990/PrincipalOfficerNm0ELAINE M R STROBEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0792952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0792952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01541
IRS990/PYOtherExpensesAmt0698945
IRS990/PYOtherRevenueAmt022513
IRS990/PYProgramServiceRevenueAmt0793366
IRS990/PYRevenuesLessExpensesAmt0-164539
IRS990/PYSalariesCompEmpBnftPaidAmt0290014
IRS990/PYTotalExpensesAmt0988959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0824420
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0811539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0379886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0471217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0792952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0793366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0765003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0742952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0727573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03821846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018587
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022513
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt083120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011060
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57810
IRS990ScheduleA/PublicSupportPY509Pct00.56160
IRS990ScheduleA/PublicSupportTotal509Amt02270175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0310574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0344384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0336749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0333369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0320801
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01645877
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0310574
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0344384
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0336749
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0333369
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0320801
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01645877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0822879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0788353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0761622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0727573
IRS990ScheduleA/Total509Grp/TotalAmt03916052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0823474
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0789097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0762176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0727945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03927112
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05855672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05961322
IRS990ScheduleD/EquipmentGrp/BookValueAmt016495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188789
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0823474
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0622145
IRS990ScheduleD/TotalExpensesPerForm990Amt0837490
IRS990ScheduleD/TotalLiabilityAmt034200
IRS990ScheduleD/TotalRevenuePerForm990Amt0823474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0823474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0837490
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MANAGEMENT COMPANY, ELDERLY HOUSING MANAGEMENT, INC., IS USED TO PERFORM THE FOLLOWING ACTIVITIES FOR THE ORGANIZATION: 1. ESTABLISH AND MAINTAIN THE ORGANIZATION'S ACCOUNTS, BOOKS AND RECORDS. 2. SELECT AND ADMIT TENANTS, COMPUTE TENANT RENTS AND ASSISTANCE PAYMENTS, RECERTIFY TENANTS AND CARRY OUT SUBSIDY CONTRACT ADMINISTRATION. 3. ENSURE THAT ALL EXPENSES ARE REASONABLE AND NECESSARY. 4. EXERT EFFORT TO MAXIMIZE INCOME. 5. OBTAIN CONTRACTS, MATERIALS, SUPPLIES AND SERVICES ON TERMS MOST ADVANTAGEOUS TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PROVIDED TO AND REVIEWED BY THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION UTILIZES A MANAGEMENT COMPANY TO FUNCTION AS MANAGEMENT. OTHER EMPLOYEES' COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS DURING THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION WILL MAKE ITS FINANCIAL STATEMENTS AND OTHER INFORMATION AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01189279
IRS990/TotalAssetsEOYAmt01251238
IRS990/TotalAssetsGrp/BOYAmt01189279
IRS990/TotalAssetsGrp/EOYAmt01251238
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04086
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0688134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06132400
IRS990/TotalLiabilitiesEOYAmt06208375

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